| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 15410170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,704 |
| Amount | 22,704 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 SHTATOR 2023 ME BORDERO |